Hallsville Community Fairgrounds Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 46,147 | 61,975 | −15,828 | 15.1 | — |
| 2013 | 41,533 | 60,201 | −18,668 | 9.6 | — |
| 2014 | 50,436 | 57,124 | −6,688 | 8.7 | — |
| 2015 | 48,570 | 58,079 | −9,509 | 6.6 | — |
| 2016 | 66,176 | 58,403 | 7,773 | 9.1 | — |
| 2017 | −128,992 | 54,812 | −183,804 | 13.1 | — |
| 2018 | 65,444 | 49,838 | 15,606 | 18.2 | — |
| 2019 | 56,946 | 45,841 | 11,105 | 24.2 | — |
| 2020 | 36,166 | 34,925 | 1,241 | 32.8 | — |
| 2021 | 50,101 | 46,440 | 3,661 | 27.3 | — |
| 2022 | 56,890 | 53,374 | 3,516 | 26.0 | — |
| 2023 | 65,787 | 70,170 | −4,383 | 20.1 | — |
In its most recent public year (2023), this organization spent $4,383 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 15.1 in 2010.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hallsville Community Fairgrounds Development Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works